Presupuestos Municipales Ayuntamiento de Alicante/Alacant 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alicante/Alacant 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Alicante/Alacant en 2021
| Presupuesto municipal Ayuntamiendo de Alicante/Alacant en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 131.245.847,80 € | 47.27% | Gastos personal | 110.725.840,80 € | 39.88% |
| Impuestos indirectos | 14.215.873,61 € | 5.12% | Gastos bienes y servicios | 114.142.225,86 € | 41.11% |
| Tasas y otros ingresos | 40.930.873,56 € | 14.74% | Gastos financieros | 382.929,22 € | 0.14% |
| Transferencias Corrientes | 77.241.830,50 € | 27.82% | Transferencias Corrientes | 31.032.744,57 € | 11.18% |
| Ingresos Patrimoniales | 9.864.654,76 € | 3.55% | Fondo de Contingencia | 1.413.774,62 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 17.890.724,41 € | 6.44% |
| Transferencias de capital | 3.239.688,75 € | 1.17% | Transferencias de capital | 529,50 € | 0.00% |
| Activos financieros | 918.029,75 € | 0.33% | Activos financieros | 2.068.029,75 € | 0.74% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 277.656.798,73 € | 100% | Total | 277.656.798,73 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Alicante/Alacant 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 277.656.798,73 € | 4.64% | 277.656.798,73 € | 4.64% | |
| 2020 | 265.344.036,41 € | -5.84% | 265.344.036,41 € | 13.35% | |
| 2019 | 281.811.552,17 € | 0.05% | 234.094.847,08 € | -18.49% | |
| 2018 | 281.684.644,82 € | -2.02% | 287.191.397,38 € | 18.60% | |
| 2017 | 287.481.457,52 € | 6.80% | 242.141.152,77 € | -5.29% | |
| 2016 | 269.172.882,74 € | -10.10% | 255.653.667,86 € | -6.84% | |
| 2015 | 299.399.706,50 € | 5.77% | 274.437.886,16 € | 1.77% | |
| 2014 | 283.060.302,54 € | 7.89% | 269.665.909,61 € | 9.21% | |
| 2013 | 262.351.159,23 € | -10.04% | 246.916.167,36 € | -11.19% | |
| 2012 | 291.637.454,47 € | 5.06% | 278.017.737,80 € | -2.49% | |
| 2011 | 277.601.924,63 € | -7.57% | 285.127.850,88 € | -8.75% | |
| 2010 | 300.326.276,22 € | -17.47% | 312.483.121,69 € | -8.00% | |
| 2009 | 363.913.121,19 € | 36.16% | 339.667.689,80 € | 12.40% | |
| 2008 | 267.268.491,83 € | -8.25% | 302.199.894,18 € | 14.42% | |
| 2007 | 291.306.118,90 € | -5.35% | 264.125.373,49 € | 5.55% | |
| 2006 | 307.787.302,77 € | 36.08% | 250.230.097,16 € | 10.47% | |
| 2005 | 226.179.041,18 € | 7.23% | 226.522.164,31 € | 5.40% | |
| 2004 | 210.927.840,82 € | 207.44% | 214.914.014,64 € | 892.60% | |
| 2003 | 68.608.849,46 € | 8.98% | 21.651.675,40 € | 19.83% | |
| 2002 | 62.954.910,66 € | -65.89% | 18.067.926,12 € | -90.21% | |
| 2001 | 184.559.233,77 € | 11.82% | 184.559.233,77 € | 11.82% | |
| 2000 | 165.043.133,67 € | 1.13% | 165.043.133,68 € | 1.13% | |
| 1999 | 163.203.313,88 € | 3.78% | 163.203.313,90 € | 3.78% | |
| 1998 | 157.252.597,46 € | 3.21% | 157.252.597,48 € | 3.21% | |
| 1997 | 152.358.405,19 € | 5.77% | 152.358.405,18 € | 5.77% | |
| 1996 | 144.048.068,53 € | 9.12% | 144.048.068,51 € | 9.12% | |
| 1995 | 132.003.622,25 € | 6.46% | 132.003.622,25 € | 6.46% | |
| 1994 | 123.991.977,37 € | 25.30% | 123.991.977,35 € | 25.30% | |
| 1993 | 98.959.321,99 € | -12.53% | 98.959.322,01 € | -12.53% | |
| 1992 | 113.141.137,17 € | 28.34% | 113.141.137,17 € | 28.34% | |
| 1991 | 88.154.776,64 € | -14.69% | 88.154.776,63 € | -14.69% | |
| 1990 | 103.339.335,42 € | 22.68% | 103.339.335,42 € | 22.68% | |
| 1989 | 84.235.459,33 € | 22.76% | 84.235.459,32 € | 22.76% | |
| 1988 | 68.620.749,71 € | 20.13% | 68.620.749,69 € | 20.13% | |
| 1987 | 57.120.251,89 € | 24.86% | 57.120.251,87 € | 24.86% | |
| 1986 | 45.746.266,17 € | -9.10% | 45.746.266,18 € | -9.10% | |
| 1985 | 50.324.246,77 € | 50.324.246,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.245.847,80 € | 1.66% |
| 2020 | 129.104.982,09 € | -2.94% |
| 2019 | 133.019.216,54 € | -4.77% |
| 2018 | 139.675.552,97 € | 2.56% |
| 2017 | 136.188.731,09 € | -0.28% |
| 2016 | 136.569.141,17 € | -0.25% |
| 2015 | 136.913.586,17 € | 5.15% |
| 2014 | 130.202.555,68 € | -0.14% |
| 2013 | 130.388.678,23 € | 5.47% |
| 2012 | 123.623.414,33 € | 5.18% |
| 2011 | 117.539.404,96 € | -1.41% |
| 2010 | 119.224.838,37 € | -2.28% |
| 2009 | 122.005.198,88 € | 5.25% |
| 2008 | 115.916.376,60 € | -1.41% |
| 2007 | 117.576.412,93 € | 14.60% |
| 2006 | 102.597.811,69 € | 9.92% |
| 2005 | 93.336.437,55 € | -2.44% |
| 2004 | 95.669.788,09 € | 730.74% |
| 2003 | 11.516.267,21 € | 47.55% |
| 2002 | 7.805.149,59 € | -90.22% |
| 2001 | 79.802.555,50 € | 7.77% |
| 2000 | 74.050.334,76 € | 5.05% |
| 1999 | 70.488.749,05 € | 5.63% |
| 1998 | 66.729.022,33 € | 3.26% |
| 1997 | 64.623.586,12 € | 5.64% |
| 1996 | 61.171.066,08 € | 2.99% |
| 1995 | 59.395.652,28 € | 10.13% |
| 1994 | 53.933.365,79 € | 2.09% |
| 1993 | 52.830.196,05 € | 9.29% |
| 1992 | 48.339.670,48 € | 39.49% |
| 1991 | 34.654.733,68 € | -0.31% |
| 1990 | 34.761.905,39 € | 41.63% |
| 1989 | 24.544.726,32 € | 9.65% |
| 1988 | 22.384.250,83 € | 22.04% |
| 1987 | 18.341.433,23 € | 18.26% |
| 1986 | 15.509.039,97 € | -6.54% |
| 1985 | 16.594.680,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.215.873,61 € | 9.77% |
| 2020 | 12.950.862,50 € | 4.45% |
| 2019 | 12.399.263,16 € | -10.65% |
| 2018 | 13.876.691,55 € | 4.99% |
| 2017 | 13.216.676,91 € | 28.39% |
| 2016 | 10.294.227,24 € | 4.42% |
| 2015 | 9.858.371,68 € | 22.03% |
| 2014 | 8.078.720,70 € | 8.66% |
| 2013 | 7.434.984,01 € | 44.98% |
| 2012 | 5.128.234,98 € | -44.83% |
| 2011 | 9.295.541,84 € | -13.46% |
| 2010 | 10.740.851,24 € | -11.80% |
| 2009 | 12.177.706,07 € | -34.75% |
| 2008 | 18.663.779,51 € | -17.05% |
| 2007 | 22.500.575,25 € | -4.57% |
| 2006 | 23.578.928,65 € | 36.21% |
| 2005 | 17.310.884,29 € | -5.01% |
| 2004 | 18.224.746,87 € | -21.37% |
| 2003 | 23.177.177,43 € | 17.48% |
| 2002 | 19.729.285,64 € | 129.56% |
| 2001 | 8.594.485,11 € | 14.40% |
| 2000 | 7.512.663,33 € | 40.45% |
| 1999 | 5.349.019,75 € | 25.71% |
| 1998 | 4.255.177,72 € | -6.84% |
| 1997 | 4.567.716,03 € | -23.23% |
| 1996 | 5.950.248,22 € | 64.84% |
| 1995 | 3.609.708,75 € | 70.38% |
| 1994 | 2.118.573,68 € | -2.62% |
| 1993 | 2.175.663,82 € | -4.26% |
| 1992 | 2.272.381,93 € | -21.23% |
| 1991 | 2.884.876,13 € | -28.16% |
| 1990 | 4.015.726,96 € | -3.51% |
| 1989 | 4.161.592,60 € | -23.46% |
| 1988 | 5.437.303,82 € | 49.40% |
| 1987 | 3.639.488,90 € | 53.50% |
| 1986 | 2.371.070,88 € | -6.18% |
| 1985 | 2.527.285,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.930.873,56 € | 5.18% |
| 2020 | 38.913.380,28 € | -5.13% |
| 2019 | 41.018.260,25 € | 0.79% |
| 2018 | 40.695.641,38 € | -8.94% |
| 2017 | 44.691.544,83 € | 2.85% |
| 2016 | 43.452.303,31 € | -2.89% |
| 2015 | 44.747.259,18 € | 6.87% |
| 2014 | 41.870.263,13 € | -1.52% |
| 2013 | 42.517.016,02 € | 5.43% |
| 2012 | 40.326.216,97 € | 8.54% |
| 2011 | 37.152.747,57 € | -8.32% |
| 2010 | 40.524.456,36 € | 5.28% |
| 2009 | 38.492.605,43 € | 0.47% |
| 2008 | 38.311.520,54 € | -11.54% |
| 2007 | 43.307.552,18 € | 22.35% |
| 2006 | 35.396.965,49 € | 18.11% |
| 2005 | 29.970.037,22 € | 11.50% |
| 2004 | 26.879.296,12 € | -51.18% |
| 2003 | 55.053.477,15 € | 5.07% |
| 2002 | 52.396.750,62 € | 248.00% |
| 2001 | 15.056.489,13 € | 32.52% |
| 2000 | 11.362.007,62 € | -0.15% |
| 1999 | 11.379.086,62 € | -7.53% |
| 1998 | 12.305.457,77 € | -20.96% |
| 1997 | 15.568.606,24 € | 5.67% |
| 1996 | 14.732.757,88 € | 21.42% |
| 1995 | 12.133.238,48 € | 6.72% |
| 1994 | 11.369.436,83 € | 46.50% |
| 1993 | 7.760.839,25 € | -27.13% |
| 1992 | 10.650.134,22 € | 70.09% |
| 1991 | 6.261.453,46 € | -36.72% |
| 1990 | 9.895.467,73 € | -15.21% |
| 1989 | 11.670.048,38 € | 29.04% |
| 1988 | 9.043.656,20 € | 22.04% |
| 1987 | 7.410.461,34 € | -12.29% |
| 1986 | 8.448.878,03 € | 8.98% |
| 1985 | 7.752.544,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.241.830,50 € | 9.72% |
| 2020 | 70.396.153,52 € | -6.59% |
| 2019 | 75.360.751,31 € | 1.00% |
| 2018 | 74.615.200,96 € | 1.29% |
| 2017 | 73.662.171,21 € | 10.06% |
| 2016 | 66.929.418,38 € | -4.55% |
| 2015 | 70.123.294,66 € | 6.47% |
| 2014 | 65.860.371,08 € | -0.50% |
| 2013 | 66.190.175,37 € | 7.83% |
| 2012 | 61.383.753,37 € | -3.67% |
| 2011 | 63.720.674,16 € | -3.80% |
| 2010 | 66.237.084,74 € | -3.39% |
| 2009 | 68.564.653,30 € | 4.47% |
| 2008 | 65.630.056,96 € | 0.33% |
| 2007 | 65.412.499,52 € | 11.01% |
| 2006 | 58.923.382,83 € | 20.83% |
| 2005 | 48.766.906,74 € | 0.56% |
| 2004 | 48.497.336,67 € | 718.32% |
| 2003 | 5.926.475,72 € | 3.10% |
| 2002 | 5.748.256,98 € | -87.34% |
| 2001 | 45.403.561,60 € | 7.00% |
| 2000 | 42.435.040,93 € | 3.83% |
| 1999 | 40.869.290,33 € | 8.26% |
| 1998 | 37.749.422,17 € | 3.88% |
| 1997 | 36.339.818,48 € | -0.65% |
| 1996 | 36.579.166,28 € | 1.89% |
| 1995 | 35.899.513,97 € | 9.45% |
| 1994 | 32.799.427,47 € | 8.90% |
| 1993 | 30.118.729,91 € | -3.99% |
| 1992 | 31.369.187,91 € | 18.80% |
| 1991 | 26.405.672,88 € | 14.93% |
| 1990 | 22.975.216,08 € | 20.18% |
| 1989 | 19.117.314,85 € | 25.43% |
| 1988 | 15.240.814,88 € | 4.06% |
| 1987 | 14.646.725,09 € | 15.93% |
| 1986 | 12.634.310,31 € | 13.66% |
| 1985 | 11.116.139,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.864.654,76 € | 5.93% |
| 2020 | 9.312.087,62 € | -7.28% |
| 2019 | 10.043.692,60 € | 6.90% |
| 2018 | 9.395.189,88 € | 5.01% |
| 2017 | 8.947.294,10 € | -3.66% |
| 2016 | 9.286.972,00 € | 6.95% |
| 2015 | 8.683.172,84 € | 8.09% |
| 2014 | 8.033.050,92 € | -36.30% |
| 2013 | 12.609.901,94 € | 37.38% |
| 2012 | 9.178.850,18 € | 6.15% |
| 2011 | 8.647.098,78 € | -54.57% |
| 2010 | 19.035.791,55 € | 59.58% |
| 2009 | 11.929.022,55 € | 8.46% |
| 2008 | 10.998.982,25 € | 6.86% |
| 2007 | 10.292.675,26 € | 25.56% |
| 2006 | 8.197.175,75 € | 26.77% |
| 2005 | 6.466.031,45 € | 2.34% |
| 2004 | 6.317.885,14 € | 99.77% |
| 2003 | 3.162.532,04 € | -56.21% |
| 2002 | 7.221.442,37 € | 132.09% |
| 2001 | 3.111.514,09 € | 22.42% |
| 2000 | 2.541.653,16 € | 5.20% |
| 1999 | 2.415.907,65 € | 17.95% |
| 1998 | 2.048.256,08 € | 16.83% |
| 1997 | 1.753.212,05 € | -15.97% |
| 1996 | 2.086.461,03 € | 65.27% |
| 1995 | 1.262.479,91 € | -14.93% |
| 1994 | 1.484.037,39 € | 5.79% |
| 1993 | 1.402.793,91 € | -39.98% |
| 1992 | 2.337.137,74 € | -35.90% |
| 1991 | 3.646.334,15 € | 17.50% |
| 1990 | 3.103.292,95 € | 48.52% |
| 1989 | 2.089.465,62 € | 0.38% |
| 1988 | 2.081.640,82 € | 28.02% |
| 1987 | 1.625.996,94 € | 47.60% |
| 1986 | 1.101.591,99 € | 65.43% |
| 1985 | 665.882,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.303,98 € | -97.49% |
| 2018 | 1.683.723,06 € | 3,823.50% |
| 2017 | 42.913,80 € | -96.61% |
| 2016 | 1.267.667,13 € | 43,688.16% |
| 2015 | 2.895,00 € | -99.38% |
| 2014 | 466.001,86 € | 580.19% |
| 2013 | 68.510,75 € | -93.63% |
| 2012 | 1.075.945,88 € | -94.26% |
| 2011 | 18.744.472,44 € | 51,348.91% |
| 2010 | 36.433,18 € | -97.92% |
| 2009 | 1.754.142,92 € | 1,126.68% |
| 2008 | 142.998,93 € | -98.21% |
| 2007 | 8.001.858,33 € | -81.66% |
| 2006 | 43.632.103,77 € | 15,693.17% |
| 2005 | 276.271,90 € | 2,919.40% |
| 2004 | 9.149,88 € | -99.65% |
| 2003 | 2.613.498,40 € | 24.01% |
| 2002 | 2.107.482,85 € | -73.13% |
| 2001 | 7.843.207,96 € | 18.31% |
| 2000 | 6.629.163,51 € | 7.19% |
| 1999 | 6.184.414,55 € | 308.33% |
| 1998 | 1.514.556,51 € | -14.27% |
| 1997 | 1.766.629,75 € | 94.75% |
| 1996 | 907.137,21 € | -12.88% |
| 1995 | 1.041.246,48 € | 226.88% |
| 1994 | 318.536,42 € | 1,666.67% |
| 1993 | 18.030,36 € | -99.61% |
| 1992 | 4.607.461,52 € | 4,767.72% |
| 1991 | 94.653,46 € | 686.66% |
| 1990 | 12.032,26 € | -99.82% |
| 1989 | 6.722.131,89 € | 251.19% |
| 1988 | 1.914.078,04 € | 262.41% |
| 1987 | 528.153,17 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 184.240,26 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.239.688,75 € | -13.55% |
| 2020 | 3.747.540,65 € | 201.33% |
| 2019 | 1.243.667,28 € | 15.50% |
| 2018 | 1.076.735,87 € | -1.52% |
| 2017 | 1.093.357,55 € | 51.40% |
| 2016 | 722.169,93 € | -49.04% |
| 2015 | 1.417.205,13 € | 65.93% |
| 2014 | 854.076,17 € | -61.40% |
| 2013 | 2.212.843,39 € | 1.83% |
| 2012 | 2.173.056,81 € | -72.46% |
| 2011 | 7.891.980,09 € | -80.17% |
| 2010 | 39.799.141,03 € | -25.73% |
| 2009 | 53.586.933,67 € | 1,859.69% |
| 2008 | 2.734.466,62 € | -74.08% |
| 2007 | 10.550.459,43 € | -49.16% |
| 2006 | 20.752.668,52 € | 171.47% |
| 2005 | 7.644.624,44 € | 112.36% |
| 2004 | 3.599.902,42 € | 350.74% |
| 2003 | 798.664,43 € | -7.17% |
| 2002 | 860.319,55 € | -72.69% |
| 2001 | 3.149.856,36 € | 8.13% |
| 2000 | 2.912.940,46 € | -72.11% |
| 1999 | 10.444.199,33 € | 22.40% |
| 1998 | 8.532.822,00 € | 669.85% |
| 1997 | 1.108.370,48 € | -64.88% |
| 1996 | 3.155.629,60 € | -62.78% |
| 1995 | 8.478.300,54 € | 49.20% |
| 1994 | 5.682.605,51 € | 662.05% |
| 1993 | 745.695,76 € | -39.26% |
| 1992 | 1.227.591,26 € | -22.93% |
| 1991 | 1.592.724,15 € | -46.87% |
| 1990 | 2.997.844,12 € | 336.99% |
| 1989 | 686.021,91 € | 336.85% |
| 1988 | 157.039,49 € | -12.90% |
| 1987 | 180.306,04 € | -70.00% |
| 1986 | 601.018,08 € | 151.62% |
| 1985 | 238.860,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 918.029,75 € | -0.11% |
| 2020 | 919.029,75 € | 57.22% |
| 2019 | 584.533,16 € | -12.22% |
| 2018 | 665.909,15 € | 17.01% |
| 2017 | 569.126,46 € | -12.57% |
| 2016 | 650.983,58 € | -6.97% |
| 2015 | 699.747,64 € | -5.58% |
| 2014 | 741.088,80 € | -20.23% |
| 2013 | 929.049,52 € | 24.68% |
| 2012 | 745.159,10 € | -2.65% |
| 2011 | 765.461,14 € | -2.27% |
| 2010 | 783.256,16 € | -1.42% |
| 2009 | 794.535,13 € | -0.17% |
| 2008 | 795.923,98 € | 7.37% |
| 2007 | 741.281,12 € | -5.87% |
| 2006 | 787.545,51 € | 7.11% |
| 2005 | 735.250,04 € | -2.47% |
| 2004 | 753.884,23 € | -96.55% |
| 2003 | 21.854.192,68 € | -39.24% |
| 2002 | 35.970.671,15 € | 4,668.90% |
| 2001 | 754.275,50 € | 2.00% |
| 2000 | 739.485,91 € | -30.76% |
| 1999 | 1.067.963,42 € | -24.35% |
| 1998 | 1.411.670,10 € | 23.13% |
| 1997 | 1.146.498,19 € | -25.02% |
| 1996 | 1.529.154,11 € | 24.08% |
| 1995 | 1.232.437,07 € | -12.92% |
| 1994 | 1.415.351,61 € | -19.61% |
| 1993 | 1.760.519,41 € | -36.37% |
| 1992 | 2.766.999,63 € | 54.67% |
| 1991 | 1.788.978,74 € | -16.06% |
| 1990 | 2.131.331,31 € | 47.69% |
| 1989 | 1.443.075,31 € | 24.15% |
| 1988 | 1.162.386,57 € | 14.85% |
| 1987 | 1.012.133,56 € | 3.86% |
| 1986 | 974.527,68 € | 1.49% |
| 1985 | 960.203,26 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.099.863,89 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.069.641,57 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 26.954.174,20 € | 0.00% |
| 2014 | 26.954.174,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 48.002.822,85 € | 246.73% |
| 2011 | 13.844.543,65 € | 250.99% |
| 2010 | 3.944.423,59 € | -92.78% |
| 2009 | 54.608.323,24 € | 288.00% |
| 2008 | 14.074.386,44 € | 8.91% |
| 2007 | 12.922.804,88 € | -7.17% |
| 2006 | 13.920.720,56 € | -35.77% |
| 2005 | 21.672.597,55 € | 97.46% |
| 2004 | 10.975.851,40 € | -94.80% |
| 2003 | 211.087.183,45 € | -4.73% |
| 2002 | 221.568.641,40 € | 963.02% |
| 2001 | 20.843.288,52 € | 23.63% |
| 2000 | 16.859.843,99 € | 12.36% |
| 1999 | 15.004.683,18 € | -33.92% |
| 1998 | 22.706.212,78 € | -10.90% |
| 1997 | 25.483.967,85 € | 42.08% |
| 1996 | 17.936.448,12 € | 100.38% |
| 1995 | 8.951.044,77 € | -39.81% |
| 1994 | 14.870.642,67 € | 592.67% |
| 1993 | 2.146.853,52 € | -77.57% |
| 1992 | 9.570.572,48 € | -11.59% |
| 1991 | 10.825.349,99 € | -53.83% |
| 1990 | 23.446.518,62 € | 69.89% |
| 1989 | 13.801.082,45 € | 23.23% |
| 1988 | 11.199.579,06 € | 15.04% |
| 1987 | 9.735.553,62 € | 137.12% |
| 1986 | 4.105.829,23 € | -60.08% |
| 1985 | 10.284.409,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.725.840,80 € | 0.94% |
| 2020 | 109.692.965,72 € | 13.80% |
| 2019 | 96.389.057,38 € | 1.57% |
| 2018 | 94.895.363,47 € | 5.79% |
| 2017 | 89.700.308,05 € | 1.31% |
| 2016 | 88.540.053,78 € | -0.23% |
| 2015 | 88.748.110,69 € | -0.72% |
| 2014 | 89.387.255,35 € | -0.86% |
| 2013 | 90.163.299,84 € | 3.43% |
| 2012 | 87.169.835,27 € | -10.11% |
| 2011 | 96.978.300,59 € | -0.08% |
| 2010 | 97.057.196,07 € | -1.31% |
| 2009 | 98.343.175,77 € | 3.99% |
| 2008 | 94.568.181,72 € | 3.23% |
| 2007 | 91.609.254,32 € | 6.94% |
| 2006 | 85.660.802,87 € | 10.88% |
| 2005 | 77.256.822,27 € | 5.76% |
| 2004 | 73.046.782,45 € | -0.60% |
| 2003 | 73.489.284,20 € | 12.12% |
| 2002 | 65.546.320,13 € | 18.48% |
| 2001 | 55.322.668,93 € | 10.40% |
| 2000 | 50.110.010,36 € | 3.80% |
| 1999 | 48.274.916,92 € | 9.28% |
| 1998 | 44.176.622,88 € | 3.11% |
| 1997 | 42.845.710,96 € | -0.00% |
| 1996 | 42.845.725,79 € | 9.68% |
| 1995 | 39.065.612,48 € | 5.36% |
| 1994 | 37.079.139,36 € | -0.87% |
| 1993 | 37.406.028,80 € | 3.61% |
| 1992 | 36.100.986,15 € | 12.68% |
| 1991 | 32.037.954,75 € | 12.20% |
| 1990 | 28.555.583,18 € | 11.45% |
| 1989 | 25.621.739,81 € | 16.29% |
| 1988 | 22.032.549,62 € | 14.13% |
| 1987 | 19.305.124,72 € | 11.39% |
| 1986 | 17.331.025,59 € | 7.10% |
| 1985 | 16.182.324,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.142.225,86 € | 3.90% |
| 2020 | 109.855.905,05 € | 14.06% |
| 2019 | 96.310.541,56 € | 6.77% |
| 2018 | 90.201.904,25 € | -2.28% |
| 2017 | 92.309.399,56 € | -14.32% |
| 2016 | 107.731.578,55 € | 17.98% |
| 2015 | 91.315.315,63 € | -11.60% |
| 2014 | 103.301.439,72 € | 10.35% |
| 2013 | 93.616.624,66 € | -25.24% |
| 2012 | 125.223.849,37 € | 18.85% |
| 2011 | 105.359.710,06 € | -2.43% |
| 2010 | 107.988.445,49 € | -9.44% |
| 2009 | 119.247.337,35 € | 2.76% |
| 2008 | 116.049.721,49 € | 25.08% |
| 2007 | 92.779.903,84 € | 12.01% |
| 2006 | 82.833.356,28 € | -3.28% |
| 2005 | 85.641.573,91 € | 3.79% |
| 2004 | 82.512.979,78 € | 1,969.20% |
| 2003 | 3.987.671,55 € | 5.06% |
| 2002 | 3.795.578,92 € | -92.78% |
| 2001 | 52.556.069,75 € | 4.02% |
| 2000 | 50.522.740,07 € | 11.18% |
| 1999 | 45.440.370,11 € | 1.10% |
| 1998 | 44.945.307,34 € | 6.46% |
| 1997 | 42.219.343,23 € | 10.17% |
| 1996 | 38.323.643,89 € | 2.56% |
| 1995 | 37.367.669,31 € | 16.62% |
| 1994 | 32.042.497,20 € | 11.38% |
| 1993 | 28.768.850,34 € | -6.93% |
| 1992 | 30.911.036,34 € | 32.08% |
| 1991 | 23.403.716,98 € | -2.34% |
| 1990 | 23.965.640,06 € | 4.59% |
| 1989 | 22.913.290,97 € | 8.02% |
| 1988 | 21.211.341,47 € | 18.48% |
| 1987 | 17.902.357,98 € | 20.18% |
| 1986 | 14.895.888,25 € | -10.04% |
| 1985 | 16.558.162,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.929,22 € | -42.38% |
| 2020 | 664.566,20 € | -16.97% |
| 2019 | 800.378,49 € | -18.63% |
| 2018 | 983.649,09 € | -42.91% |
| 2017 | 1.723.065,87 € | -2.35% |
| 2016 | 1.764.567,89 € | -18.19% |
| 2015 | 2.156.820,46 € | -63.15% |
| 2014 | 5.852.899,13 € | 14.76% |
| 2013 | 5.100.319,85 € | -18.45% |
| 2012 | 6.254.111,95 € | 117.19% |
| 2011 | 2.879.544,64 € | 3.70% |
| 2010 | 2.776.860,95 € | -0.90% |
| 2009 | 2.802.021,61 € | -51.83% |
| 2008 | 5.816.505,31 € | 11.15% |
| 2007 | 5.233.121,78 € | 24.47% |
| 2006 | 4.204.273,34 € | 27.24% |
| 2005 | 3.304.143,11 € | -18.29% |
| 2004 | 4.043.963,22 € | -78.25% |
| 2003 | 18.591.568,57 € | 18.06% |
| 2002 | 15.747.351,87 € | 99.38% |
| 2001 | 7.898.085,64 € | 16.54% |
| 2000 | 6.776.910,60 € | -14.02% |
| 1999 | 7.881.807,72 € | 27.84% |
| 1998 | 6.165.383,75 € | -14.34% |
| 1997 | 7.197.143,03 € | -14.03% |
| 1996 | 8.371.580,19 € | 7.69% |
| 1995 | 7.773.879,38 € | -8.26% |
| 1994 | 8.474.089,18 € | -10.77% |
| 1993 | 9.497.098,04 € | -8.89% |
| 1992 | 10.423.851,94 € | 17.02% |
| 1991 | 8.908.091,74 € | 26.55% |
| 1990 | 7.039.149,12 € | 12.10% |
| 1989 | 6.279.516,90 € | 11.23% |
| 1988 | 5.645.510,24 € | 35.15% |
| 1987 | 4.177.338,76 € | 13.44% |
| 1986 | 3.682.420,28 € | 15.33% |
| 1985 | 3.192.934,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.032.744,57 € | 43.74% |
| 2020 | 21.588.926,53 € | -0.22% |
| 2019 | 21.637.242,36 € | 1.15% |
| 2018 | 21.391.091,17 € | -9.73% |
| 2017 | 23.697.770,97 € | 4.28% |
| 2016 | 22.726.112,14 € | 6.13% |
| 2015 | 21.413.894,86 € | -22.37% |
| 2014 | 27.583.694,38 € | 28.97% |
| 2013 | 21.388.406,16 € | -12.77% |
| 2012 | 24.519.734,27 € | 32.92% |
| 2011 | 18.446.839,26 € | -32.30% |
| 2010 | 27.246.502,89 € | 10.60% |
| 2009 | 24.634.674,37 € | 4.38% |
| 2008 | 23.602.056,49 € | 38.39% |
| 2007 | 17.054.706,62 € | 4.41% |
| 2006 | 16.334.625,57 € | 1.18% |
| 2005 | 16.144.815,82 € | -5.97% |
| 2004 | 17.170.190,05 € | -50.79% |
| 2003 | 34.889.252,90 € | -5.95% |
| 2002 | 37.098.449,59 € | 60.04% |
| 2001 | 23.181.224,38 € | 13.81% |
| 2000 | 20.368.281,06 € | 15.81% |
| 1999 | 17.587.374,23 € | 4.03% |
| 1998 | 16.906.625,56 € | 14.85% |
| 1997 | 14.721.196,56 € | -1.75% |
| 1996 | 14.983.033,27 € | 8.14% |
| 1995 | 13.855.100,98 € | 28.44% |
| 1994 | 10.787.027,08 € | 6.63% |
| 1993 | 10.116.341,58 € | -1.03% |
| 1992 | 10.221.921,88 € | 60.49% |
| 1991 | 6.369.359,42 € | -14.92% |
| 1990 | 7.486.117,62 € | 61.26% |
| 1989 | 4.642.248,41 € | 55.13% |
| 1988 | 2.992.452,04 € | 35.67% |
| 1987 | 2.205.698,15 € | 1.42% |
| 1986 | 2.174.808,69 € | 63.54% |
| 1985 | 1.329.846,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.413.774,62 € | 5.28% |
| 2020 | 1.342.881,53 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.890.724,41 € | 8.15% |
| 2020 | 16.542.792,92 € | 85.39% |
| 2019 | 8.923.111,55 € | -48.80% |
| 2018 | 17.427.597,16 € | 71.49% |
| 2017 | 10.162.625,81 € | -21.87% |
| 2016 | 13.007.960,41 € | -11.45% |
| 2015 | 14.689.947,40 € | 2.88% |
| 2014 | 14.278.851,99 € | 33.73% |
| 2013 | 10.677.552,76 € | 11.73% |
| 2012 | 9.556.768,24 € | -78.39% |
| 2011 | 44.233.372,31 € | -24.49% |
| 2010 | 58.576.311,62 € | -27.48% |
| 2009 | 80.769.757,91 € | 91.82% |
| 2008 | 42.106.213,52 € | 9.74% |
| 2007 | 38.370.025,27 € | -12.12% |
| 2006 | 43.661.938,83 € | 85.09% |
| 2005 | 23.589.910,91 € | 31.13% |
| 2004 | 17.989.161,77 € | 3,576.98% |
| 2003 | 489.237,75 € | -80.31% |
| 2002 | 2.485.196,25 € | -91.68% |
| 2001 | 29.865.723,91 € | 22.28% |
| 2000 | 24.423.256,34 € | -24.73% |
| 1999 | 32.449.234,26 € | -4.35% |
| 1998 | 33.923.707,08 € | 5.08% |
| 1997 | 32.285.071,48 € | 37.04% |
| 1996 | 23.559.090,58 € | 14.79% |
| 1995 | 20.522.927,25 € | -16.22% |
| 1994 | 24.497.277,82 € | 598.51% |
| 1993 | 3.507.066,10 € | -80.43% |
| 1992 | 17.916.402,80 € | 50.24% |
| 1991 | 11.925.069,92 € | -61.53% |
| 1990 | 30.996.944,57 € | 46.10% |
| 1989 | 21.216.726,97 € | 53.71% |
| 1988 | 13.802.695,29 € | 25.39% |
| 1987 | 11.007.759,17 € | 96.84% |
| 1986 | 5.592.177,80 € | -51.15% |
| 1985 | 11.448.720,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529,50 € | -99.93% |
| 2020 | 772.109,50 € | -32.40% |
| 2019 | 1.142.191,64 € | -28.17% |
| 2018 | 1.590.036,72 € | 32,710.58% |
| 2017 | 4.846,11 € | -99.18% |
| 2016 | 588.422,12 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 66.550,00 € | 57.14% |
| 2013 | 42.351,54 € | 323.52% |
| 2012 | 10.000,00 € | -92.12% |
| 2011 | 126.900,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 451.560,33 € | -80.47% |
| 2008 | 2.311.571,60 € | 1,396.96% |
| 2007 | 154.417,60 € | -81.06% |
| 2006 | 815.346,60 € | -8.43% |
| 2005 | 890.447,02 € | -22.09% |
| 2004 | 1.142.985,30 € | -11.78% |
| 2003 | 1.295.592,13 € | -28.66% |
| 2002 | 1.816.074,82 € | -64.96% |
| 2001 | 5.183.594,97 € | 83.72% |
| 2000 | 2.821.482,35 € | 109.66% |
| 1999 | 1.345.772,49 € | -56.67% |
| 1998 | 3.105.630,38 € | 65.21% |
| 1997 | 1.879.791,79 € | -4.18% |
| 1996 | 1.961.711,38 € | 113.39% |
| 1995 | 919.318,10 € | 19.27% |
| 1994 | 770.763,91 € | -13.65% |
| 1993 | 892.606,51 € | 14.33% |
| 1992 | 780.708,03 € | 94.47% |
| 1991 | 401.460,60 € | -49.86% |
| 1990 | 800.630,04 € | 851.53% |
| 1989 | 84.141,69 € | 57.26% |
| 1988 | 53.504,88 € | -62.21% |
| 1987 | 141.597,25 € | 0.00% |
| 1986 | 141.597,25 € | 25.00% |
| 1985 | 113.277,80 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.068.029,75 € | 93.99% |
| 2020 | 1.066.029,75 € | 72.63% |
| 2019 | 617.533,16 € | -35.72% |
| 2018 | 960.653,15 € | 68.79% |
| 2017 | 569.126,46 € | -12.17% |
| 2016 | 647.953,58 € | -7.80% |
| 2015 | 702.777,64 € | -5.15% |
| 2014 | 740.898,80 € | -20.25% |
| 2013 | 929.049,52 € | 26.19% |
| 2012 | 736.245,66 € | -3.82% |
| 2011 | 765.461,14 € | -68.56% |
| 2010 | 2.434.365,91 € | 88.05% |
| 2009 | 1.294.515,13 € | -0.11% |
| 2008 | 1.295.903,98 € | 74.88% |
| 2007 | 741.022,60 € | -20.34% |
| 2006 | 930.261,75 € | -58.38% |
| 2005 | 2.235.250,04 € | 14.40% |
| 2004 | 1.953.884,23 € | -85.64% |
| 2003 | 13.606.183,95 € | 12.25% |
| 2002 | 12.121.119,80 € | 1,507.00% |
| 2001 | 754.269,49 € | -2.97% |
| 2000 | 777.343,66 € | -1.49% |
| 1999 | 789.087,80 € | -1.51% |
| 1998 | 801.149,14 € | -14.06% |
| 1997 | 932.169,77 € | -27.22% |
| 1996 | 1.280.762,80 € | 41.97% |
| 1995 | 902.125,18 € | 61.27% |
| 1994 | 559.398,03 € | 5.21% |
| 1993 | 531.691,37 € | 44.85% |
| 1992 | 367.074,15 € | 35.72% |
| 1991 | 270.455,45 € | 15.38% |
| 1990 | 234.394,72 € | 62.50% |
| 1989 | 144.242,91 € | 25.00% |
| 1988 | 115.394,32 € | 0.00% |
| 1987 | 115.394,32 € | 0.52% |
| 1986 | 114.793,31 € | -4.50% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.817.859,21 € | -53.86% |
| 2019 | 8.274.790,94 € | -86.15% |
| 2018 | 59.741.102,37 € | 149.19% |
| 2017 | 23.974.009,94 € | 16.11% |
| 2016 | 20.647.019,39 € | -62.74% |
| 2015 | 55.411.019,48 € | 94.74% |
| 2014 | 28.454.320,24 € | 13.82% |
| 2013 | 24.998.563,03 € | 1.84% |
| 2012 | 24.547.193,04 € | 50.25% |
| 2011 | 16.337.722,88 € | -0.40% |
| 2010 | 16.403.438,76 € | 35.29% |
| 2009 | 12.124.647,33 € | -26.29% |
| 2008 | 16.449.740,07 € | -9.53% |
| 2007 | 18.182.921,46 € | 15.16% |
| 2006 | 15.789.491,92 € | -9.56% |
| 2005 | 17.459.201,23 € | 2.38% |
| 2004 | 17.054.067,84 € | -92.07% |
| 2003 | 214.957.640,51 € | 6.64% |
| 2002 | 201.565.002,04 € | 1,957.29% |
| 2001 | 9.797.596,70 € | 6.00% |
| 2000 | 9.243.109,24 € | -2.03% |
| 1999 | 9.434.750,37 € | 30.53% |
| 1998 | 7.228.171,35 € | -29.67% |
| 1997 | 10.277.978,36 € | -19.21% |
| 1996 | 12.722.520,61 € | 9.71% |
| 1995 | 11.596.989,57 € | 18.56% |
| 1994 | 9.781.784,77 € | 18.72% |
| 1993 | 8.239.639,27 € | 28.36% |
| 1992 | 6.419.155,88 € | 32.66% |
| 1991 | 4.838.667,77 € | 13.56% |
| 1990 | 4.260.876,11 € | 27.82% |
| 1989 | 3.333.551,66 € | 20.46% |
| 1988 | 2.767.301,83 € | 22.18% |
| 1987 | 2.264.981,52 € | 24.89% |
| 1986 | 1.813.555,01 € | 31.53% |
| 1985 | 1.378.778,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alicante/Alacant
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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